Civic Intelligence

Destination Crenshaw

EIN 82-3003629 • 501(c)3 • Los Angeles, CA

Profile

Fund the design and implementation of a community inspired public art and streetscape design project that aspires to celebrate the contributions of black los angeles.

5444 Crenshaw Blvd 100Los Angeles, CA 90043

destinationcrenshaw.la

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

2.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

49%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$100,116,768

Up $28,170,997 (+39%) from 2023

Liabilities

Up

$48,044,754

Up $14,204,709 (+42%) from 2023

Net Assets

Up

$52,072,014

Up $13,966,288 (+37%) from 2023

Revenue

Down

$18,216,538

Down $10,514,274 (-37%) from 2023

Expenses

Up

$4,250,250

Up $232,719 (+5.8%) from 2023

Net Income

Down

$13,966,288

Down $10,746,993 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2018: $14,909Liabilities 2018: $0Net Assets 2018: $14,9092018Assets 2019: $1,810,829Liabilities 2019: $1,750,632Net Assets 2019: $60,1972019Assets 2020: $2,995,569Liabilities 2020: $648,691Net Assets 2020: $2,346,8782020Assets 2021: $35,511,106Liabilities 2021: $29,167,334Net Assets 2021: $6,343,7722021Assets 2022: $45,200,808Liabilities 2022: $31,808,363Net Assets 2022: $13,392,4452022Assets 2023: $71,945,771Liabilities 2023: $33,840,045Net Assets 2023: $38,105,7262023Assets 2024: $100,116,768Liabilities 2024: $48,044,754Net Assets 2024: $52,072,0142024

Highlighted filing

2024

Assets$100,116,768
Liabilities$48,044,754
Net Assets$52,072,014

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2018: $212,645Expenses 2018: $197,736Net Income 2018: $14,9092018Revenue 2019: $4,944,854Expenses 2019: $4,899,566Net Income 2019: $45,2882019Revenue 2020: $9,960,438Expenses 2020: $7,673,757Net Income 2020: $2,286,6812020Revenue 2021: $11,299,025Expenses 2021: $9,652,416Net Income 2021: $1,646,6092021Revenue 2022: $15,168,417Expenses 2022: $2,166,465Net Income 2022: $13,001,9522022Revenue 2023: $28,730,812Expenses 2023: $4,017,531Net Income 2023: $24,713,2812023Revenue 2024: $18,216,538Expenses 2024: $4,250,250Net Income 2024: $13,966,2882024

Highlighted filing

2024

Revenue$18,216,538
Expenses$4,250,250
Net Income$13,966,288

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$18,216,538
Mission and Program Overview

Mission

Fund the design and implementation of a community inspired public art and streetscape design project that aspires to celebrate the contributions of black los angeles.

Through the development of destination crenshaw project, destination crenshaw is building black global cultural and economic platforms that allow black artists and businesses to thrive and drive investment that supports the black community.these platforms include public art and cultural assets, collaborations with local black businesses, communications strategies that celebrate black art, and more. Acknowledging the challenges that surround infrastructure investments, we are committed to supporting and preserving existing businesses and residents within our power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,952,633$85,768,176▲ $29,815,543
Cash and Non-Interest-Bearing Accounts$9,325,394$6,180,629▼ $3,144,765
Pledges and Grants Receivable$398,602$491,127▲ $92,525
Prepaid Expenses and Deferred Charges$11,751$28,508▲ $16,757
Total Assets$71,945,771$100,116,768▲ $28,170,997
Other Assets Total$6,257,391$7,648,328▲ $1,390,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,614,625$28,737,701▲ $123,076
Accounts Payable and Accrued Expenses$5,225,420$17,060,054▲ $11,834,634
Unsecured Notes Loans Payable-$1,500,000-
Deferred Revenue-$746,999-
Total Liabilities$33,840,045$48,044,754▲ $14,204,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,497,923$51,760,195▲ $14,262,272
Net Assets With Donor Restrictions$607,803$311,819▼ $295,984
Total Net Assets Fund Balance$38,105,726$52,072,014▲ $13,966,288
Total Liabilities and Net Assets / Fund Balance$71,945,771$100,116,768▲ $28,170,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,768,176$47,965$85,816,141
Other Assets Org$7,638,328--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FosterPresidentFT$214,527$9,672$224,199
Heather Elena HeslupDirector of Public Art ProgramFT$118,000$9,820$127,820

Board Members and Trustees

NameTitle
Berlinda Fontenot-jamersonChairperson
Effie Turnbull-sandersBoard Member
Shomari DavisBoard Member
Deborah BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part-time Controller LLCAccounting Services718 S HILL ST 3RD FLOOR, Los Angeles, CA 90014$189,896
Revenue and Support

Revenue Composition

Contributions and Grants
$18,177,177
Program Service Revenue
$38,450
Investment Income
$0
Other Revenue
$911
All Other Contributions
$4,768,362
Change in Net Assets
$13,966,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,216,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,216,538
Total Revenue per Form 990
$18,216,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,426,334
Salaries, Compensation, and Employee Benefits$703,516
Total Fundraising Expense$436,154
Professional Fundraising Fees$120,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,677,329$87,710-$1,765,039
Other Salaries and Wages$286,084$71,637$48,093$405,814
All Other Expenses$284,645$77,227-$361,872
Current Officers, Directors, Trustees, and Key Employees$157,279$40,039$26,881$224,199
Fees for Services Accounting-$189,896-$189,896
Fees for Services Legal-$148,178-$148,178
Occupancy$62,400$71,910-$134,310
Fees for Services Professional Fundraising--$120,400$120,400
Other Expenses$100,988$250$152,704$101,238
Advertising-$143$79,137$79,280
Insurance-$59,783-$59,783
Office Expenses-$48,615-$48,615
Depreciation Depletion$47,965--$47,965
Payroll Taxes$26,312$8,344$5,394$40,050
Other Employee Benefits$24,093$5,815$3,545$33,453
Travel-$7,482-$7,482
Interest$3,750--$3,750
Total Functional Expenses$2,995,646$818,450$436,154$4,250,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,250,250
Total Expenses per Audited Statements$4,250,250
Total Expenses per Form 990$4,250,250
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$120,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is sent to the board of directors for review and approval before it is filed.

Form 990, Part VI, Section B, Line 12C

Destination crenshaw's conflict of interest policy has guidelines which protects the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of one of its officers or directors, or that might otherwise result in a possible excess benefit transaction. In connection with any actual or possible conflict of interest, an interested person (any director, principal officer, or member of a committee with the board delegated powers, which has a direct or indirect financial interest) must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors, who are considering the proposed transaction or arrangement. Then the board discusses the conflict and votes to determine if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Destination Crenshaw
EIN
82-3003629
Phone
2134526565
Address
5444 CRENSHAW BLVD 100, LOS ANGELES, CA 90043

Signing Officer

Name
Jason Foster
Title
President
Phone
2134526565
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Foster
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Business improvement: program service expenses 91,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,024. Communications: program service expenses 752,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 752,075. Community outreach: program service expenses 123,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 123,500. Corridor maintenance and security: program service expenses 233,694. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,694. Exhibition and design: program service expenses 47,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,476. Financial administration and audit: program service expenses 0. Management and general expenses 56,710. Fundraising expenses 0. Total expenses 56,710. Fundraising: program service expenses 0. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 20,000. Organizational development: program service expenses 0. Management and general expenses 11,000. Fundraising expenses 0. Total expenses 11,000. Public art administration: program service expenses 258,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,060. Workforce development: program service expenses 171,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,500.

Financial Statement Notes

PART III, LINE 4:

The artwork and murals included in the collection utilizes the iconic crenshaw boulevard as a canvas and anchor for public art and streetscape design. Destination crenshaw is being built for, by, and in honor of the community, and will celebrate the historical and contemporary contributions of black los angeles --the largest black community west of the mississippi river.

PART X, LINE 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.

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IRS990/OccupancyGrp/ProgramServicesAmt062400
IRS990/OccupancyGrp/TotalAmt0134310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048615
IRS990/OfficeExpensesGrp/TotalAmt048615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06257391
IRS990/OtherAssetsTotalGrp/EOYAmt07648328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033453
IRS990/OtherExpensesGrp/Desc0ART CURATORIAL STIPEND
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0152704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0201725
IRS990/OtherExpensesGrp/ProgramServicesAmt1123076
IRS990/OtherExpensesGrp/ProgramServicesAmt2100988
IRS990/OtherExpensesGrp/TotalAmt0201725
IRS990/OtherExpensesGrp/TotalAmt1154125
IRS990/OtherExpensesGrp/TotalAmt2123076
IRS990/OtherExpensesGrp/TotalAmt3101238
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0911
IRS990/OtherRevenueTotalAmt0911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08344
IRS990/PayrollTaxesGrp/ProgramServicesAmt026312
IRS990/PayrollTaxesGrp/TotalAmt040050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028508
IRS990/PrincipalOfficerNm0JASON FOSTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038450
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION IS DEVELOPING POCKET PARKS THAT WILL LINE THE PROJECT SITE RESULTING IN REFORESTING THE BOULEVARD BY PLANTING MORE THAN 800 TREES AND DEVELOPING OVER 30,000 SQUARE FEET OF SUSTAINABLE LANDSCAPING. THE PROJECT IS DESIGNED TO FUEL CONSTRUCTION CAREERS AND INCLUDES UNPRECEDENTED 70% LOCAL HIRING REQUIREMENT IN THE ORGANIZATION'S CONSTRUCTION CONTRACT. PROGRAMMING IS ALSO IN DEVELOPMENT TO PROVIDE TECHNICAL SUPPORT TO THE SMALL BUSINESSES ALONG THE CORRIDOR IN ADDITION TO PROGRAMMING RELATED TO WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01965470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028709008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03534796
IRS990/PYOtherRevenueAmt021804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024713281
IRS990/PYSalariesCompEmpBnftPaidAmt0432595
IRS990/PYTotalExpensesAmt04017531
IRS990/PYTotalProfFndrsngExpnsAmt050140
IRS990/PYTotalRevenueAmt028730812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013966288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039361
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018177177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028709008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015168417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011299025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09960438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083314065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022715
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt077635037
IRS990ScheduleA/SubstantialContributorsTotAmt05679028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018177177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028709008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015168417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011299025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09960438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083314065
IRS990ScheduleA/TotalSupportAmt083336780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08165797
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04250250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17638328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION - PUBLIC ART COMMISSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085768176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085816141
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018216538
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARTWORK AND MURALS INCLUDED IN THE COLLECTION UTILIZES THE ICONIC CRENSHAW BOULEVARD AS A CANVAS AND ANCHOR FOR PUBLIC ART AND STREETSCAPE DESIGN. DESTINATION CRENSHAW IS BEING BUILT FOR, BY, AND IN HONOR OF THE COMMUNITY, AND WILL CELEBRATE THE HISTORICAL AND CONTEMPORARY CONTRIBUTIONS OF BLACK LOS ANGELES --THE LARGEST BLACK COMMUNITY WEST OF THE MISSISSIPPI RIVER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085768176
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07648328
IRS990ScheduleD/TotalExpensesPerForm990Amt04250250
IRS990ScheduleD/TotalRevenuePerForm990Amt018216538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018216538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04250250
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd20
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0333334
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1333333
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt2333333
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0283334
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1282933
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2313333
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0COLLECTIVE EMERGENCE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KATHARINE DESHAW
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1KERRI SCHLOTTMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt150400
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt220000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0531 NORTH ROSSMORE AVE PHC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1139 MORRIS STREET APT 6
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt28605 SANTA MONICA BLVD PMB 540851
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1JERSEY CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2WEST HOLLYWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090004
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd107302
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd290069
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01000000
IRS990ScheduleG/TotalNetToOrganizationAmt0879600
IRS990ScheduleG/TotalRetainedByContractorsAmt0120400
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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